Muster Roll No. : 10519	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2402011/2022-2023/56262/AS    Sanction Date : 07/05/2022
Work Code : 2402011001/LD/10672192	Work Name : LAND DEV. OF RANJIT KULLU

Measurement Book Detail

MB NO.  2        Page NO.  133

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 APLONIA KULLU(Wife) OR-02-011-001-007/2500105 ST KADALIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687   2 RANJIT KULLU(Self) OR-02-011-001-007/2500105 ST KADALIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687   3 JOHN SON KULLU(Self) OR-02-011-001-007/25009979 ST KADALIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687   4 DIGBIJAY KULLU(Son) OR-02-011-001-007/2500105 ST KADALIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687   5 JUSPIN KULLU(Self) OR-02-011-001-007/25009768 ST KADALIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687   6 GOLDI KULLU(Son) OR-02-011-001-007/2500105 ST KADALIBAHAL P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0038687 Credited 19/07/2022   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 444 Average Per labour 74

Total man days : 2